Pool attendance and revenue up

A couple years ago we went through a thorough process to revamp our Aquatic Center and make it less burdensome on Woodburn taxpayers.

The following is an update on the Aquatic Center’s financial performance and attendance through the third quarter of this year. During the period, revenues are up 22%, expenditures have increased 10% and attendance is up 15%.

The Aquatic Center still continues to experience significant facility/equipment repair costs. To date, we have invested nearly $30,000 in equipment repair and maintenance in FY 2012-13, compared to $14,000 during this same period in FY 2011-12.

The repairs are just part of doing business. When things get older, they break down and expenses occur. However, we are not discouraged by this. Maintenance costs should go down, but what is encouraging is our revenues and attendance continue to go up.

                                                           Revenue

                                    FY 11/12    FY 12/13        Difference

July                              $24,228           $25,014           $786

August                        $21,776           $27,342           $5,566

September                   $5,936             $13,816           $7,880

October                       $8,198             $13,157           $4,959

November                   $14,124           $19,424           $5,300

December                    $9,369             $9,525             $156   

January                        $16,720           $19,927           $3,207

February                      $16,206           $16,868           $662

March                          $16,738           $17,040           $302

Total                $133,295         $162,113     $28,818 (22%)

 

                                                      Expenditures

                                  FY 11/12      FY 12/13        Difference

July                              $25,166           $36,713           $11,547

August                         $54,018           $43,848           ($10,170)

September                   $24,173           $42,307           $18,134

October                       $22,056           $36,890           $14,834

November                   $62,184           $41,794           ($20,390)

December                    $35,376           $35,106           ($270)

January                        $38,506           $50,943           $12,437

February                      $37,227           $44,096           $6,869

March                          $36,346           $38,181           $1,835

Total                   $335,052      $369,878      $34,826 (10%)

 

                                                               Total Attendance

                                  FY 11/12                        FY 12/13         Difference

July                              13,075                                     16,848             3,773

August                        12,821                                     17,033             4,212

September                   2,594 (closed to public)           8,696               6,102  

October                       5,829                                       8,803               2,974

November                   8,767                                       9,170               403

December                    8,905                                       8,272               (633)

January                        11,996                                     10,242             (1,754)

February                      12,316                                     10,530             (1,786)

March                          11,691                                     11,680             (11)     

Total                    87,994                                   101,274       13,280 (15%)

 

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